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24,162 lekë

Komuna Libonik (1515) → ALBTELEKOM SH.A.

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice25525020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 24,162
Amount24,162 lekë
Invoice descriptionKOMUNA LIBONIK NR.KL 310001785133,310001797500 FAT.718410520,718443528 TELEFON GUSHT